Senior Financial Budget Planning and Analysis Specialist

Solico Group (Kalleh)


Posted 2 months ago

Job Description

● Responsible for financial planning activities including analysis, budgeting, and strategic plans for assigned businesses. ● Ensure that established financial controls are adhered to in the performance. ● Prepare in-depth and concise analysis of assigned businesses’ operating results that are shared with senior management in order to manage performance. ● In support of business leader managing and improving their business, develops and reports on appropriate financial and operational performance metrics. ● Assist business leaders in the processing, tracking and management of expenses. ● Assist business leaders and senior management in the evaluation of potential strategic investments and/or divestitures. ● Respond to inquiries made by senior management. ● Analyze, justify, and interpret data to create suggestions for improvement. ● Assist on special projects as requested. ● Support business initiatives (i.e. new product launches, M&A activity, etc.).


● Bachelor's or Master's degree in Finance, Economics, Financial Engineering, Industrial Engineering, or other related fields. ● Pro-active, self-starter with the ability to work independently and as part of a team. ● Excellent time management skills. ● Advanced knowledge of Microsoft Excel. ● Able to analyze complex reports or data. ● Advanced financial analysis, problem-solving, organizational, and decision-making skills. ● Strong communication and presentation skills. Must be comfortable interacting with senior executives. ● Knowledge of the FMCG industry is preferred. ● Basic understanding of SAP is a plus. ● Significant progress toward financial certification such as CFA, ACCA, etc. is a plus.

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